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VENDOR DIRECT DEPOSIT Enrollment NOTE: Applicable only if financial institution is in Canada and if payment is in Canadian funds. 1 Please select one: NEW direct deposit setup 2 For corporate vendors;
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What is vendor direct deposit enrolment?
Vendor direct deposit enrolment is a process where vendors or suppliers can provide their banking information to receive payments directly into their bank account.
Who is required to file vendor direct deposit enrolment?
Vendors or suppliers who wish to receive payments via direct deposit are required to file vendor direct deposit enrolment.
How to fill out vendor direct deposit enrolment?
Vendors can fill out vendor direct deposit enrolment by providing their banking information, including account number and routing number, through the designated form or online portal.
What is the purpose of vendor direct deposit enrolment?
The purpose of vendor direct deposit enrolment is to streamline the payment process for vendors, ensuring timely and efficient payments directly into their bank account.
What information must be reported on vendor direct deposit enrolment?
Vendors must report their bank account number, routing number, name of the bank, and any other required information specified by the organization.
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